BPM Compliance Automation Solutions

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Automate and improve your workflows and business processes while avoiding BPM and workflow compliance landmines

Process Director BPM and workflow software enhances process efficiency and reliability of virtually any business process and helps establish efficient workflows. Highly regulated processes, such as those in the financial services and pharmacology industries, face specific regulatory compliance and BPM compliance challenges. They are subject to more scrutiny than their lightly regulated counterparts. They must track and record every meaningful transaction in a way that can be retraced later by auditors and regulators. Finally, their data must be tightly protected, with minimal impact to customers and operations.

User reference reporting identifies all objects in which a given user is explicitly named

External audit log records all events and actions

Enhanced Authentication

Digital Signatures

Electronic Signing

Re-authentication

Multi-factor Authentication

Strong password enforcement

Other Features

Ability to print detailed reports of process and form definitions

Strict default permissions

Optional encryption of form data

Machine learning capabilities for risk detection

Configurable restrictions on the set of users to whom a given individual may delegate his/her authority

Process Director uses BPM and workflow capabilities to help organizations easily and operate fluid, reliable, and dynamic processes while at the same time ensuring that they don’t run afoul of auditors and regulators. Strong, compliant processes are the best predictor of a healthy and growing business. With Process Director workflow compliance and BPM compliance automation solutions as a key partner, organizations can flourish even in the face of ever-changing regulatory and business process governance conditions.

Highly regulated processes, such as those in financial services and pharmacology industries, face regulatory compliance challenges, meaning that data must be tightly protected and every transaction tracked in a way that can be retraced by auditors and regulators. Process Director ensures organizations meet this high hurdle. If your organization is in financial services, health care, government, or any other highly regulated industry, Process Director is the best solution for secure, auditable business process management (BPM).

Business Process Management: A Compliance Perspective Whitepaper

Regulation lays out what an organization is supposed to do, policy describes what it plans to do, but processes are what it actually does. Adherence to policy is critical because it provides a roadmap for what needs to be managed.

Fortunately, BPM solutions can be leveraged to address these issues. Increasingly popular across virtually every public and private sector, BPM has traditionally been deployed as part of an effort to improve efficiency and reduce expense. Now it can also be an important compliance automation tool in the fight to overcome the ever-expanding BPM compliance burden weighing down an organization’s productivity.

This whitepaper reviews the three major challenges faced by regulated organizations (Universal Regulatory Compliance, Industry Specific Regulatory Compliance and Routine Audits) and identifies ways that Process Director BPM compliance and workflow compliance automation solutions can help to overcome them.